CITY OF BRANTFORD

2013 PRELIMINARY NET OPERATING BUDGET SUMMARY

1.A

2012 BUDGET
EXECUTIVE AND LEGISLATIVE

.....

-.....

1.....-&
(0..-)

_L.
.
.
.....1.B

2013
F. .

TOTAL EXECUTIVE AND LEGISLATIVE

199,020
273453
472,473

CHIEF ADMINISTRATIVE OFFICER

CHIEF ADMINISTRATIVE OFFICER
TOTAL CHIEF ADMINISTRATIVE OFFICER

478389
478,389

1639021
(63.902)

7,178,206
7,868,081
868,731
15,356,758
26,598,058
31,515
2,174,625
2,692,424
1,536,963
3,936,199
870,996

('43.80')
31,617
(....2)

271,959
156,154

MAYOR'S OFFICE
MEMBERS OF COUNCIL

)
2.20'
(7.'93)

39,976
69,152,532

4,159
1,725,514

COMMUNITY SERVICES
PARKS AND RECREATION
GOLF OPERATIONS
PLANNING
BUILDING SERVICES & PROPERTY STANDARDS
ECONOMIC DEVELOPMENT, TOURISM & COMMUNICATIONS
SANDERSON CENTRE
TOTAL COMMUNITY SERVICES

9,033,101
112,345
1,543,728
480,734
1,879,111
612921
13,661,940

1,~3,017

PUBLIC WORKS
TRANSIT SERVICES
PUBLIC WORKS ADMINISTRATION
OPERATIONAL SERVICES
ENGINEERINGITRANSPORTATION
WATER SERVICES
WASTEWATER SERVICES
SOLID WASTE SERVICES
FACILITIES MANAGEMENT
FlEET SERVICES
DESIGNfTECHNICAL SERVICES
CAPITAL PLANNING & GIS SERVICES
TOTAl ENGINEERING & OPERATIONAl SERVICES

5,257,839
259,541
7,465,870
1,657,097
,

1,503,122
1,125,381

2013 BUDGET

RKOlIion~lded

Addltonal

....uetloM

R.cIuction. from
Nov 22 est. Ct. .

PUBLIC HEALTH SAFETY & SOCIAL SERVICES

ONTARIO WORKS
SOCIAL HOUSING
CHILD CARE
FIRE
POLICE SERVICES
POLICE BOARD HONORARIUMS
BRANT COUNTY HEALTH UNIT
LAND AMBULANCE
JOHN NOBLE HOME
LIBRARY
ST. JOSEPH'S L1FECARE CENTRE
HEALTH CARE
911 TELEPHONE SYSTEM
TOTAL PUBLIC HEALTH, SAFETY & SOCIAL SERVICES

1.C

414,487
414,487

7,034,405
7,906,698
860,149
15,635,717
27,454,212
31,515
2,196,372
3,265,490
1,580,153
3,998,274
870,996

(112,345)
11,110
33,220

,
,

442,478

(200.000)

5,500,317
255,468
7,714,895
1,646,663

1,177,354
1,107,982

(80.000)

(325,761)
(17,319)

(137,767)

1,272,705
712,356
19,253,911

(44,470)
62,129
432,111

(417,767)

11,902
112,393
16,215

n,240

(10,210)

TOTAL CORPORATE SERVICES

1,013,243
64,337
1,486,213
2,717,185
2,572,207
7853185

121.229
401171

'0 '0

SUBTOTAl PRIOR TO CORPORATE FINANCING

110,872,430

3,lWO,608

631,622

(92,3044)

,
,

CORpoRATE FINANCING
SUPPSlP-I-UADJ ON TAXES
INVESTMENT INCOME
CURRENT & RETIREE BENEFITS
CASINO FINANCING
DEBT FINANCING
CAPITAL FINANCING
UTILITY FINANCING REVENUES
INSURANCE
OPERATING BUDGET CONTINGENCY
EMPLOYEE GAPPING
TOTAL CORPORATE FINANCING
TOTAL NET EXPENDITURE

ASSESSMENT GROWTH INCREASE

NET MUNICIPAL BUDGET

(2,996,614)
(1,227,200)
944,568
1,641,712
11,314,044
(2,601,362)
1,742,292
913,298
(1,400,000)

57.530
(73,2.')

22,071
241,175
(175)
1,100,000
103,211

(25,2'4)
800,000
....::;
""""D"'.:-7.:::.'-_ _-'2".:::D28=.0=. .

119,203,168

2,02

1,090,468
775,185
19,268,332

(1.500.000)

113,871,391

(300.000)

1,883,587
9,813,869
(1,501,362)
1,845,510
588,084
(800,000)

-'("',,.800=."'000=)'-_ _-'."':::56=.7,,6:=2'

639622

2,025

1,800,000

122,428,153

400,000

...-

213,903

(31,653)

(194,198)

414487
414,487

(6' .021
(63,902)

-13.36-;'
-13.36-;'

7,248,428
7,883,186
860,149

213,903

.....

208,645

434,425

.,..

..

137,767

......
(340.900)

(56.ooo)
300.000
-',96=.900=

716,095

-'-

430,770

716,095

4.40%

4,627,010

3.87%

4,624,985

3.87%

2,824,985

2.36%

2,824,985

2.36~.1

106,910
1,567
228,176
27159
1,436,923

5,500,317
255,468
7,714,895
1,646,663

242,478
(4,073)
249,025
(10,434)

1.90%1

1.82%
3.54%
0.00%
1.00%
21.28%
14.321.
2.221.
O.OOY.
0.00%
10.40%
3.19%

13.12%
-100.00%
6.93%
0.33%
12.14%
4.43;'
10.52/.

1,177,354
1,084,166

(325,768)
(41,215)

1,228,235
784,185
19,391,283

(".47D)

71,829
137,372

4.61;'
-1.57%
3.34%
-a.63%
0.00%
0.00%
-21.67%
-3.66%
0.00%
-3.49;'
10.08%
0.71;'

1,066,471
246,730
1,502,428
2,844,415
2,693,436
8,353 480

53,228
182,393
16,215
127,230
121.229
500,295

5.25%
283.50%
1.09%
4.68Y.
4.71%
6.37%

115,079,512

4,207,082

3.79%

.
,

(3,279,984)
(1,300,481)
966,639

(283,370)
(73,281)
22,071

1,883,587
9,813,869
(1,501,362)
1,789,510
888,084
(800,000)

241,875
(1,500,175)
1,100,000
47,218
(25,214)
600,000

123,539,374

-":=2:::9.,,':.24'-

4,336,206

-9.46%
-5.97;'
2.34%
0.00;'
14.73Y.
-13.26Y.
42.29Y.
2.71%
-2.76%
42.86%
--"".5:=5.::,%

3.64%

(470,260)
123,539,374

2,323,955

(1l2."5)

1,650,638
482,301
2,107,287
640080
15,098,863

--=8".4"5".,,
:=6:.2

122,428,153
5,266,632

21,747
573,066
220,090
87,275

1,185,456

137,767

333,170

-0.99%

10,218,557
,

225,780

,.

(8,582)

278,959
941,546

4,159
2,203,587

(23,816)

0.98%
0.19%

44,135
71,356,119

(23,816)

15,105

70,222

......
......-

(DECREASE)

465,280

15,635,717
27,539,604
31,515
2,196,372
3,265,490
1,757,053
4,023,474
870,996

U-

1175001

% 2013112

INCREASEI

-4.72%
0,80Y.
-1.52Y.

70,260

119,603,168
Budget Increase $
Budget Increase %

25,200

'78,_

1,025,145
246,730
1,502,428
2,784,215
2,693,436
8,251,954

(2,939,084)
(1,300,481)
966,639

=-

5 666,632

$ 2013112
INCREASEJ
(DECREASE)

('94)
2201
(7.'.')

189,626

275654

......

CORPORATE SERVICES
HUMAN RESOURCES
LEGAL & REAL ESTATE
CITY CLERK
FINANCE
INFORMATION TECHNOLOGY

Requests

(23,512)

With All
Reductions
& Unmet Needs

Delegation

2013 BUDGET

(145,045)

(2.025)

(2.025)

13 0001

10,126,118

(211,645)

241,025
61,566

(115,156)

1,491
47659
1,144,952

ustMHting

44,135
70,878,116

1,416,993
513,954
1,878,577
657580
14,593,222

('.07')

3.G

....
.-

(208....)
,

3.B to 3.F

klentified Since

189,626
275,654
465,280

21,747
573,066
43,190
62,075

To Date Assuming
Atl Fee Increases
Are Approved

1.0
Additional
R.ctuctions

3,079,851

2.58%

3,865,946

3.23%

3,865,946

3.23Y.